By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| John Kenny | DIRECTOR BUSINESS OPERATIONS | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347981 | 2024 | 2025-03-25 | Crowe LLP | $40.93M |
| 312306 | 2022 | 2023-03-30 | Indiana State Board of Accounts | $36.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312306 | 2022 | 2023-03-30 | 997987 | 2022-005 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 997986 | 2022-003 | Material Weakness | - | F |
| 312306 | 2022 | 2023-03-30 | 997985 | 2022-004 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 997984 | 2022-002 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 997983 | 2022-002 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 997982 | 2022-004 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 997981 | 2022-005 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 997980 | 2022-002 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 997979 | 2022-001 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 997978 | 2022-001 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 997977 | 2022-001 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 997976 | 2022-001 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 421545 | 2022-005 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 421544 | 2022-003 | Material Weakness | - | F |
| 312306 | 2022 | 2023-03-30 | 421543 | 2022-004 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 421542 | 2022-002 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 421541 | 2022-002 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 421540 | 2022-004 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 421539 | 2022-005 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 421538 | 2022-002 | Material Weakness | - | N |
| 312306 | 2022 | 2023-03-30 | 421537 | 2022-001 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 421536 | 2022-001 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 421535 | 2022-001 | Material Weakness | - | L |
| 312306 | 2022 | 2023-03-30 | 421534 | 2022-001 | Material Weakness | - | L |